Civic Intelligence

Great and Mighty Things Inc

990 • Fiscal year 2022 • EIN 26-2976819

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile

Refreshing map…

19110 Beaverdam RoadBeaverdam, VA 23015

(804) 449-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,865

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.4%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$400,230

Up $85,046 (+27%) from 2021

Net Assets

Up

$394,886

Up $83,777 (+27%) from 2021

Liabilities

Up

$5,344

Up $1,269 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$155,927

Up $12,075 (+8.4%) from 2021

Expenses

Up

$72,202

Up $14,320 (+25%) from 2021

Net Income

Down

$83,725

Down $2,245 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $108,035Liabilities 2018: $780Net Assets 2018: $107,2552018Assets 2019: $173,286Liabilities 2019: $2,636Net Assets 2019: $170,6502019Assets 2020: $242,312Liabilities 2020: $15,949Net Assets 2020: $226,3632020Assets 2021: $315,184Liabilities 2021: $4,075Net Assets 2021: $311,1092021Assets 2022: $400,230Liabilities 2022: $5,344Net Assets 2022: $394,8862022Assets 2023: $479,225Liabilities 2023: $2,975Net Assets 2023: $476,2502023Assets 2024: $557,243Liabilities 2024: $5,372Net Assets 2024: $551,8712024

Highlighted filing

2022

Assets$400,230
Liabilities$5,344
Net Assets$394,886
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2018: $69,512Expenses 2018: $19,922Net Income 2018: $49,5902018Revenue 2019: $91,255Expenses 2019: $27,860Net Income 2019: $63,3952019Revenue 2020: $87,874Expenses 2020: $32,562Net Income 2020: $55,3122020Revenue 2021: $143,852Expenses 2021: $57,882Net Income 2021: $85,9702021Revenue 2022: $155,927Expenses 2022: $72,202Net Income 2022: $83,7252022Revenue 2023: $169,813Expenses 2023: $88,394Net Income 2023: $81,4192023Revenue 2024: $266,873Expenses 2024: $191,529Net Income 2024: $75,3442024

Highlighted filing

2022

Revenue$155,927
Expenses$72,202
Net Income$83,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$225,642
Mission and Program Overview

Mission

Provide funding to local churches and charitable organizations to assist with emergencies, disaster relief and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,367$313,443▲ $85,076
Savings and Temporary Cash Investments$81,584$81,611▲ $27
Land, Buildings, and Equipment, Net$5,233$5,176▼ $57
Total Assets$315,184$400,230▲ $85,046
Liabilities
Accounts Payable and Accrued Expenses$4,075$5,344▲ $1,269
Total Liabilities$4,075$5,344▲ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,109$394,886▲ $83,777
Total Net Assets Fund Balance$311,109$394,886▲ $83,777
Total Liabilities and Net Assets / Fund Balance$315,184$400,230▲ $85,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,176$429$5,605
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty SullivanDirector/stoPT$28,865$28,865

Board Members and Trustees

NameTitle
Billy J Keen JrChair/treasu
Ken PriceDirector
Connie M KeenOperations D
Vickie DodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$155,872
All Other Contributions
$6
Change in Net Assets
$83,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,788
Salaries, Compensation, and Employee Benefits$28,865
Total Fundraising Expense$27,664
Grants and Similar Amounts Paid$7,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,400$14,465$28,865
Occupancy-$7,505$7,505$15,010
Insurance-$6,770$1,692$8,462
Grants to Domestic Orgs$7,549--$7,549
Fees for Services Other-$4,551$2,779$7,330
Fees for Services Accounting-$2,230-$2,230
Office Expenses-$886$886$1,772
Travel-$540-$540
Depreciation Depletion--$255$255
Information Technology-$82$82$164
Fees for Services Legal-$25-$25
Total Functional Expenses$7,549$36,989$27,664$72,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaverdam Baptist ChurchBeaverdam, VA501c3-$6,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviewed 990 and supporting financial documentation as well as responses to all governing questions. Board approved 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Great and Mighty Things Inc
EIN
26-2976819
Phone
8044493000
Address
19110 BEAVERDAM ROAD, BEAVERDAM, VA 23015

Signing Officer

Name
Billy J Keen Jr
Title
Chair/treasurer
Phone
8044493000
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy J Keen Jr
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
35

Preparer

Firm
Mary Capule CPA
Address
106 SUNNY DR, ASHLAND, VA 23005-2800
Preparer
Mary Capule CPA
Phone
8047985827
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with thrift shop to raise funds for charitable mission”

Form 990, Part IX, Line 11G

“Bank service charges 0 3,264 0 supplies 0 749 2,248 property taxes 0 194 0 tax penalties 0 184 0 cash over/short 0 0 181 contract labor 0 0 350 reconciliation discrepancies 0 160 0 total 0 4,551 2,779”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 73”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 3,264 0 SUPPLIES 0 749 2,248 PROPERTY TAXES 0 194 0 TAX PENALTIES 0 184 0 CASH OVER/SHORT 0 0 181 CONTRACT LABOR 0 0 350 RECONCILIATION DISCREPANCIES 0 160 0 TOTAL 0 4,551 2,779
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0400230
IRS990/TotalAssetsGrp/BOYAmt0315184
IRS990/TotalAssetsGrp/EOYAmt0400230
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IRS990/TotalContributionsAmt06
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07549
IRS990/TotalFunctionalExpensesGrp/TotalAmt072202
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394886
IRS990/TotalProgramServiceExpensesAmt07549
IRS990/TotalReportableCompFromOrgAmt028865
IRS990/TotalRevenueGrp/ExclusionAmt0155872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155927
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400230
IRS990/TravelGrp/ManagementAndGeneralAmt0540
IRS990/TravelGrp/TotalAmt0540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019110 BEAVERDAM ROAD
IRS990/USAddress/CityNm0BEAVERDAM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY J KEEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044493000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT AND MIGHTY THINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0262976819
ReturnHeader/Filer/PhoneNum08044493000
ReturnHeader/Filer/USAddress/AddressLine1Txt019110 BEAVERDAM ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAVERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301043974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY CAPULE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SUNNY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230052800
ReturnHeader/PreparerPersonGrp/PhoneNum08047985827
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02023-11-04T10:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEN JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,230
Liabilities
$5,344
Net assets
$394,886
Revenue
$155,927
Expenses
$72,202
Net income
$83,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.67$1.92$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.03$4.76$1.70$0.88$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$1.56$0.72$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$1.44$0.58$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.16$2.26$0.88$0.33$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.71$0.91$0.28$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.70$0.20$0.50